Progres Cum.

PB Distributio
SN Item Progress s of 24- Progress Remarks of NBQS
No. n to WS
25 till date

All Railway Board Bulk RSP of NBQS

Physical i) Work awarded to M/S. J.K. EXIM Pvt. Ltd., Ambala, Haryana against P.O. no. -
1 20
Outurn NB225295101654, Dtd: 07.12.2022, (Qty. = 04 Nos.). Work Completed.
(80% Rs. 19,82,400.00 Payment done in Oct-2023 & 20% Rs. 495600.00 Bill
Returned in IPAS, Return Date: 23-08-2024, #Reason: No fund is alloted
Provision of Fire detection and Mat cost paid
1976.381 11764.481 against Item Rly Bds PB Item No.591 for NFR)
suppression system for 400 Power Cars NBQS=20 Rs in(000)
1 544 ii) Work awarded to M/S. SANROK ENTERPRISES, Faridabad, Haryana against
@ (DBWS=0)
P.O. no. - NB225295101760, Dtd: 22.12.2022. (Qty. = 15 Nos.). Work Completed.
Rs 7 lakh, 1243/18-19, 711/19-20)
(100% Payment done)
Labor cost iii) Work awarded to M/S. SANROK ENTERPRISES, Faridabad, Haryana against
paid Rs in P.O. no. - NB245638101437, Dtd: 16.10.24 (Qty. = 01 No.). Value- 4,89,582.00
(000) ,Material received. Work completed. 100% payment done on 17-01-2025

i) Work awarded to M/S ELIXIR ENGG., Bangalore for 25 set Knorr Bremse type
and 25 set Faiveley type brake system against PO no- NB215757100206, dtd.
Physical
146 300 23.02.2022 (100%% Payment done) and NB225003100205, dtd. 23.02.2022
Outurn
(100%% Payment done) each. Work completed total 50 set.
ii) Work awarded to M/S ELIXIR ENGG., Bangalore for 50 set Knorr Bremse type
and 50 set Faiveley type brake system against PO no- NB225857100230, dtd.
Retrofitment of revised wiring with 14.02.2023 (100%% Payment done), and P.O. no.- NB225856100229, dtd.
modified junction boxes and 14.02.2023 (100%% Payment done). Work completed total 100 set.
715/ NBQS=450 Mat cost paid 22375.4 66223.37
8 connectors for 5,000 coaches @ Rs.
24-25 (DBWS=450) Rs in(000)
1,40,000/- per coach, 1314/21- For another 300 set
22, 668/23-24 iii) work awarded to M/s Traintech Electronics Pvt. Ltd. Banglore against P.O No-
NB235690100101, Dtd. 29.01.2024 (150 set for Knorr make), D.P.- 28.02.2024
(95% Rs. 2,18,59,500.00 Payment done in March-2024, 05% is due) &
Labor cost iv) work awarded to M/s Traintech Electronics Pvt. Ltd. Banglore against P.O No-
paid Rs in NB235755100100, Dtd. 29.01.2024 (150 set for Faiveley make), D.P.- 28.02.2024.
(000) (80% Rs. 1,89,74,400.00 Payment done in April-2024, 20% is due) Material
received = Qnty- 300 Sets. Work in progress.

Physical
Retrofitment of twin pipe air break 249 5022
NBQS=500+ Outurn NBQS:-5000 completed.
system on 1,70,000 existing
3000 + As per Dy.CME/Frt/NBQS L/No. M-249/RSP/2021-22/DRG(Loose)/Pt.-I, Dated-
962/ wagon Rs.20,000/- per wagon (1275/17-
9 1500+374 17.12.2024 Contract variated to 24.93% [Total Qty.- {1500+(1500 x 24.93%)} =
24-25 18, 864/18-19, 893/19-20,
=5374 1500+ 374= 1874 Nos.And Total Amount Rs. {(4,73,63,907.67 + 1,18,09,403.89)=
969/20-21, 917/21-22, 877/22-23, Mat cost paid
(DBWS=0) Rs. 5,91,73,311.56}]. Work in progress.
865/23-24) Rs in(000)
 Labor cost
paid Rs in 9409.628 138867.14
(000)
i) Work awarded to M/S HUGHES and HUGHES CHEM LIMITED New Delhi
Physical 185 Nos.
117 Nos. against P.O. No. NB225010100794 dated 16-06-22 for 02 coaches. Case is
Outurn
dropped.
ii) For another 73 coaches (292 Nos.), Work awarded to M/S. Krishna Engineering,
Mat cost paid Guwahati against P.O. No. NB226034100888, Dtd. 26-06-23, Value 8701518.00.
Provision of pressurized flushing 0 6961.21 All Material received. 200 Nos. material send to KYQ, 92 nos is at NBQS, Work
696/ NBQS=75 Rs in(000)
13 system in 2,800 coaches @ Rs. exeucuted by KYQ. (80% Rs. 69,61,213.24 Payment done in March-2024, 20%
24-25 (DBWS=75)
1.25 lakh per coach, 649/23-24 Bill due)
iii) Another 02 coaches Requisition done vide Demand No. NFR-52024-24-00341
Labor cost Dt. 11.11.2024.
paid Rs in Work awarded to M/S. AIRCON AUTOMATION INDIA PRIVATE LIMITED-
(000) GURGAON against P.O. No. NB246047100163 dt. 23-01-2025, Qty.- 08 Set, Value
Rs.2,83,190.56, DP- 22-02-2025, Material not received.

Physical Work awarded to M/S. Modern Hitec Products Pvt. Ltd., Kolkata against L.O.A. No.
29 29
Outurn CW-WSHOP-NBQS-MECHANICAL/M-249-RSP-2023-24-DRG-01, Dated.
15.11.2023 for 50 coaches, (value 102565359.87). Partially Material received. Upto
Conversion of 4000 ICF coaches into Mat cost paid
759/ NBQS-200 17 coaches completed.
15 NMGHS coaches @ Rs. 25 Rs in(000)
24-25 DBWS-200 Another 150 coaches, (value 300003679.46) Work awarded to M/S. PEW
lacs, 1249/23-24
Labor cost Engineering Pvt. Ltd., Kolkata against L.O.A. No. CW-WSHOP-NBQS-
paid Rs in 48116.96 48116.956 MECHANICAL/M-249-RSP-2023-24-DRG-06/00962470099439, Dtd. 12.03.24.
(000) Partially Material received. Work in progress. Upto 12 coaches completed.

Physical Vetted N.S. Requisition No. NFR-52012-23-00046, Dtd. 04.08.23 for 400 Nos. sent
0 0
Outurn to store on 11.08.23. Tender discharged.
Anti graffiti coating to sustain external Mat cost paid
679/ aesthetics in 10000 coaches @Rs NBQS=400 0 0 N.S. Requisition No. NFR-52012-24-00085, Dtd:- 21/10/2024 for 400 Set, Value-
16 Rs in(000)
24-25 33000, 1349/20-21, 746/21-22, 632/23- DBWS=400 Rs. 1,18,00,000.00 prepared.
24 Labor cost Work awarded to M/s GS INDUSTRIES-JALANDHAR against P.O. No.
paid Rs in NB245815100389 dt. 26-02-2025, Qty.- 400 Set, Value Rs. 1,55,99,996.48, DP- 07-
(000) 01-2026.
Physical
107 107
Outurn Work awarded to M/S. J K Exim Pvt. Ltd. against LOA No. CW-WSHOP-NBQS-
Provision of Automatic Fire and Smoke
768/ Mat cost paid MECHANICAL/M-249-RSP-2023-24-DRG-02/10052970091709. Dated 24.11.23 for
17 detection system in 5000 coaches @ NBQS=300
24-25 Rs in(000) 300 coaches (value 127088980.68). Total 168 set Material received & 90 set at
Rs. 5 lacs. 1258/23-24 Labor cost ECR.
paid Rs in 47363.28 84011.578
(000)

Physical
306 306 Distribution of work (NBQS= 50), (NGC=200), (NJP=150) NBQS:NGC:NJP-3:4:1).
Outurn
Work awarded to M/S. Hind Engineering. Bhopal against LOA No. CW-WSHOP-
1007/
18 Special repairs of wagons, 1272/23-24 NBQS=400 NBQS-MECHANICAL/M-249-RSP-2023-24-DRG-05A/00940870102245. Dated
24-25
Mat cost paid 02.05.2024 for 400 Wagons. Partially material received. Work started.
Rs in(000)
Labor cost
paid Rs in 9735.964 9735.964
(000)
 Physical
0 0 Work awarded to M/S SAN ENGINEERING AND LOCOMOTIVE COMPANY LTD,
Outurn
Bangalore against LOA No. CW-WSHOP-NBQS-MECHANICAL/M-249-RSP-2023-
Manufacturing of Diesel Hydrulic Mat cost paid 24-DRG-07B/01040240106021, Dtd. 24-06-2024 for 3 nos. (Value - Rs.
19 14 Locomotive for Darjeeling Himalayan NBQ=03 Rs in(000) 119121000.00). Work in progress. PDC - 31.03.2025
Railways
Labor cost As per verbal discussion with the Firm, they will be given each Loco in the month
paid Rs in 0 0 from Jan./25 to March/25.
(000)
Physical
0 0
Outurn Work awarded to M/S. Santosh Bastralaya, Dibrugarh against L.O.A. No. CW-
1345/ 48 Nos. camp coach @rs. 0.25 Cr. NBQS=24 Mat cost paid
20 WSHOP-NBQS-MECHANICAL/M-249-RSP-2023-24-DRG-08/01480030119698,
24-25 1298/23-24 DBWS=24 Rs in(000)
Dtd. 20.12.2024 for 23 Coaches. ( Value= Rs. 58734919.54) Work not started.
Labor cost
0 0
paid Rs in
Physical
0 0
Outurn Work awarded to M/S. Modern Hitech Products Pvt. Ltd. Kolkata against LOA No.
Conversion of 1000 Nos. NMG coaches
Mat cost paid CW-WSHOP-NBQS-MECHANICAL/M-249-RSP-2024-25-DRG-
21 782 into NMGH/NMGHS coaches @Rs 17 NBQS=20
Rs in(000) 04/00870710118839, Dated 07.12.24 for 20 coaches (value Rs.-19729588.44).
lakhs per coach.
Labor cost Work started.
0 0
paid Rs in
Physical
0 0 Tender opened on 07-07-2024 & under TC. This Tender has been cancelled vide
Rehabilitation/Overhauling of LHB Outurn
CWE/NFR's L/No. WS/RSP/WORK/125/Pt.XIV Dtd. 05.08.2024.
coaches to reduce the cycle downtime NBQS=100 Mat cost paid
22 789 In a Fresh vetted estimate all 37 nos. NS demand has been prepared and sent to
during major attention for 2600 coaches DBWS=80 Rs in(000)
Labor cost store for procurement. 26 Items P.O. issued by Store. 08 items material recieved
@Rs 9 lakhs per coach
paid Rs in 0 0 yet.
(000)
Physical
0
Outurn
Anti graffiti coating to sustain external
NBQS=500 Mat cost paid
23 794 aesthetics in 20000 coaches @Rs Under Discussion.
DBWS=500 Rs in(000)
33000, Labor cost
paid Rs in
(000)
Physical
0 0
Outurn
698/ Mat cost paid
24 MLR of LHB (AC coaches) NBQS=25 Re-Tender published on 15.02.25, Closing on 10.03.2025
24-25 Rs in(000)
Labor cost
paid Rs in
(000)
Physical
0 0
Outurn
Work awarded to M/S. Santosh Bastralaya, Dibrugarh against L.O.A. No. CW-
653/ Conversion of BG coaches into Mat cost paid
25 NBQS=05 WSHOP-NBQS-MECHANICAL/M-249-RSP-2024-25-DRG-03/01480030115322,
24-25 ART/ARME @ 13 lakh per coach. Rs in(000)
Labor cost Dtd. 18.10.2024. Work started.
paid Rs in
(000)
Physical
Upgradation of manual fire suppression 15 15 Work awarded to SANROK ENTERPRISES-FARIDABAD against PO no.-
Outurn
777/ system to automatic system in 1100 Mat cost paid NB245614101555 dt. 01-11-2024, DP- 31.12.2024. Value= Rs. 76,40,028.00 for
26 NBQS=33 0 0
24-25 power/pantry cars @ Rs 2 lakhs per Rs in(000) Qty-33 Set. All Material received. work in progress.
Labor cost
coaches For 80% Amount Bill Registered and Under Process in IPAS.
paid Rs in
(000)
 Physical i) Work awarded to SANROK ENTERPRISES-FARIDABAD against PO no.-
0 0
Outurn NB245774101724 dt. 05-12-2024, DP- 03.02.2025. Value= Rs. 78,71,544.00 for
Upgradation of manual fire suppression Qty-34 Set. Material not received.
763/ system to automatic system in 500 Mat cost paid ii) N.S. Requisition No. NFR-52164-24-00237, Dtd. 14.10.2024 for 5 set (Ravel
27 NBQS=39 Rs in(000)
24-25 power/pantry cars @ Rs 2 lakhs per Make) has been prepared.
coaches Labor cost Work awarded to CHAITANYA ELECTRICALS PVT LTD-JALGAON against PO no.-
paid Rs in 0 0 NB246024100358 dt. 21-02-2025, DP- 23-03-2025, Value= Rs. 13,22,544.00 for
(000) Qty-04 Set. Material not received.
Set of Items required for modified Physical
Pneumatic piping arrangement for air 111 113
Outurn
spring, air suspension control Work awarded to M/S. Aarohi Treders. Bongaigaon against L.O.A. No. CW-
720 Mat cost paid
28 equipment (ASCE) and FIBA on LHB NBQS=150 WSHOP-NBQS-MECHANICAL/M-249-RSP-2023-24-DRG-04A/10136050094572,
24-25 Rs in(000)
coaches as per CAI No.: Labor cost Dtd. 02.01.2024. Material partially received. Work in progress.
CAI/RCF/MECH/LHB/024 Rev-00 paid Rs in 837.128 837.128
consisting of 29 Items. (000)
Physical
10 10
RB Outurn Work awarded to Modern coach factory, Raebareli against P.O. No.
LAW Fire detection and suppression system Mat cost paid NB245692801428, Dated 09.10.24, D.P.- 08.11.24, Value- Rs. 50,74,000.00. All
29 NBQS=10 0
443/24- for 250 power cars @Rs 7 lakhs Rs in(000) material received. Distributed to Div. - 8.
Labor cost
25 Physically work completed.
paid Rs in
(000)
Physical
3 3
Outurn
612/24- Upgradation of ICF rakes PB 612/24-25 NBQS=3 Mat cost paid
30 8859.051 8859.051 Physically work completed.
25 (Kumbh special) rakes Rs in(000)
Labor cost
paid Rs in
(000)
Physical
0 0
Rehabilitation/Overhauling of LHB Outurn
743/24- coaches to reduce the cycle downtime Mat cost paid Procurement at DBWS as per CME/PLG/MLG's Letter no. M-218/RSP
32 NBQS=174
25 during major attention for 7500 Rs in(000) Correspondence/2024-25/PMP, Dtd. 04.10.24.
coaches@9 lakhs per coach Labor cost
paid Rs in
(000)
Physical
0 0
Rehabilitation/Overhauling of ICF Outurn
NBQS=95+1 Procurement at NBQS as per CME/PLG/MLG's Letter no. M-218/RSP
752/24- coaches to reduce the cycle downtime Mat cost paid
33 00(DBWS) = 0 Correspondence/2024-25/PMP, Dtd. 04.10.24.
25 during major attention for 5000 Rs in(000)
195 Labor cost Estimate vetted & Supplymentary estimate under vetting.
coaches@8 lakhs per coach
paid Rs in
(000)
Physical
0 0
Retro-fitment of revised wiring with Outurn A letter has been written to CRSE/Chg./MLG for clarification of Make wise number
759/24- modified junction boxes and connectors Mat cost paid of coaches. NBQS will procure the materials and distribute to - GHY/KYQ = 100,
34 NBQS=550
25 @ Rs 1.4 Rs in(000) TSK Div = 150, LMG Div = 60, RNY Div = 46, APDJ Div = 119, KIR Div = 75
Lakh per coach for 25000 coaches Labor cost
paid Rs in
(000)
Physical
0 0
Provision of SS metal Trough below Outurn
 755/24- RMPU in place of FRP Trough @1 lakh Mat cost paid
35 NBQS=75 Tender Open on 16.01.25 for 75 set. Tender under TC.
25 per Coach Rs in(000)
for 40000 Coaches Labor cost
paid Rs in
(000)
Physical
0 0
Outurn
719/24- Conversion of BG coaches into NBQS=10(St Mat cost paid
36 Estimate under preparation
25 ART/ARME. aff Vans) Rs in(000)
Labor cost
paid Rs in
(000)
Physical
0 0 NS Requisition No. NFR-52531-24-00212, Dt.- 21-10-2024, Qty- 59, Value- Rs.
LAW Outurn
2,21,39,160.00 has been prepared.
Book Provision of Fire Detection and Mat cost paid
37 NBQS=59 Work awarded to TRI PARULEX FIRE PROTECTION SYSTEMS, GHAZIABAD
223/24- Suppression system for 400 Nos. DPC's Rs in(000)
Labor cost against PO No.- NB245846100354 dt. 21-02-2025, DP- 07-04-2025, Value= Rs.
25
paid Rs in 2,38,10,040.00 for Qty- 59 Nos. Material not received.
(000)
Physical
Outurn

Provision of adjustable guard chairs

769/24- Mat cost paid
38 and other essential amenities in brake NBQS=200
255 Rs in(000)
vans
Labor cost
paid Rs in
(000)

Physical
Outurn

770/24- Upgradation of 8000 brake vans during Mat cost paid

39 NBQS=200 Rs in(000)
25 periodical overhauling in workshops
Labor cost
paid Rs in
(000)

Physical
Outurn
Rehabilitation/Overhauling of LHB
743/24- coaches to reduce the cycle downtime Mat cost paid
40 NBQS=90
25 during major attention for 7500 Rs in(000)
coaches@9 lakhs per coach
Labor cost
paid Rs in
(000)